Financial Analyst - FP&A

Black Pearl

📍 Dubai, Dubai, United Arab Emirates 💼 Full time 🕒 Posted July 02, 2026

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Job Description

Support the regional FP&A function across UAE, Kuwait, Qatar, Oman, Bahrain, focusing on budgeting, forecasting, management reporting, KPI analysis, and performance insights, partnering closely with Operations & Supply Chain.
Key Responsibi​lities
Support annual budget, quarterly forecast, and rolling projection cycles across multiple markets
Consolidate market submissions; validate assumptions for headcount, opex, and capex
Build/update financial models for scenario planning and business decision support
Produce monthly FP&A packs with variance analysis (Budget vs Forecast vs Prior Year)
Consolidate reporting outputs from ERP / consolidation tools (, Oracle + OneStream)
Support QBR packs and leadership dashboards; ensure data accuracy and consistency
Track KPIs including sales volumes, operating margin, cost per case, warehousing/distribution costs, working capital
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Job Details

Location Dubai, Dubai
Job Type Full time
Category Financial Specialists
Posted Date July 02, 2026
Application Deadline August 11, 2026